Bill of Lading Number
575005301829
Shipment Date
2014-06-24
Filing Date
2014-06-24
Consignee
Comercializadora Monica Corredor Londono Ltda
Consignee (Original Format)
COMERCIALIZADORA MONICA CORREDOR LONDONO S . A . S .
CR 48 B 10 SUR 63
NIT ID (Original Format)
900140700
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Nantong Yawen Textile
Shipper (Original Format)
NANTONG YAWEN TEXTILE CO., LTD
JINLE INDUSTRY DEVELOPMENT AREA
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANA SUPPLA S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
BSHWA1405066
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9404900000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXX XXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXX
Item Quantity
2400.0
Item Quantity Unit
U
Gross Weight (kg)
3360.0
Net Weight (kg)
2880.0
Value of Goods, CIF (USD)
$10,962
Value of Goods, FOB (USD)
$9,120
Freight Cost
1796.81
Freight Value
1842.41
Insurance Cost
45.6
Total Tax Paid
6873000
Acceptance Date
2014-06-20
Acceptance Number
352014000211845
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
107733
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
10962.41
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
5
Document Identifier
228633354
Document Type
N
Exchange Rate
1877.18
Flag Code
434
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-04-18
Invoice Number
YW140224
Legal Representative Document
900175243
Legal Representative Name
AGENCIA DE ADUANA SUPPLA S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
240
Packaging Code
CT
Payment Date
2014-05-22
Payment Form
1
Payment Value
6873000
Preprinted Number
352014000211845
Subheadings
1
Tariff Base
20578417
Tariff Paid
3087000
Tariff Percentage
15.0
Tariff Subtotal
3087000
Tariff Total
3087000
Total Paid
6873000
User Type
23
Value Added Tax Base
23665417
Value Added Tax Paid
3786000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3786000
Value Added Tax Total
3786000
Verification Number
1
China
中文